PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KONE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8500 12060515148 | 06/14/2012 | Paid | $148.14 | |
PRM 8500 11092335324 | Elevator Installation, Maintenance and Repair | 09/26/2011 | Paid | $1,425.00 |
PRM 8500 11091534622 | Elevator Installation, Maintenance and Repair | 09/16/2011 | Paid | $1,425.00 |
PRM 8500 11080930875 | Elevator Installation, Maintenance and Repair | 08/10/2011 | Paid | $1,425.00 |
PRM 8500 11062726688 | Elevator Installation, Maintenance and Repair | 06/28/2011 | Paid | $1,425.00 |
PRM 8500 11061425561 | Elevator Installation, Maintenance and Repair | 06/15/2011 | Paid | $1,425.00 |
PRM 8500 10112205855 | Elevator Installation, Maintenance and Repair | 11/23/2010 | Paid | $463.60 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.